| Executed | 21.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 5021380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | TEA-D |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 1,140,000 |
| Amount | 1,140,000 lekë |
| Invoice description | lik fat nr 16 dat 16.05.2024,flh nr 10 date 16.05.2024,urdher prokurimi nr 8 date 22.04.2024, per NDSHP Sr 2024 |